Muster Roll No. : 128	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 3366    Sanction Date : 22/06/2022
Work Code : 2617005030/WH/9989019801	Work Name : RENOVATION OF POND (RALLA 1) (2617005030/WH/9989019801)

Measurement Book Detail

MB NO.  293        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 AMANDEEP KAUR(Daughter-in-Law) PB-17-005-030-001/116 SC ਰੱਲਾ A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000204 Credited 17/05/2023   2 KULWANT KAUR(Wife) PB-17-005-030-001/164 SC ਰੱਲਾ A A P A P P A 3 250 750 0 0 750 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000204 Credited 17/05/2023   3 NIKKA SINGH(Self) PB-17-005-030-001/260 SC ਰੱਲਾ A P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000204 Credited 17/05/2023   4 SARABJIT KAUR(Self) PB-17-005-030-001/20 SC ਰੱਲਾ A A P A P P A 3 250 750 0 0 750 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000204 Credited 17/05/2023   5 ROOP SINGH(Self) PB-17-005-030-001/104 SC ਰੱਲਾ A P A A P P A 3 250 750 0 0 750 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000204 Credited 17/05/2023   6 ARJEET KAUR(Self) PB-17-005-030-001/276 SC ਰੱਲਾ A A P A P P A 3 250 750 0 0 750 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000204 Credited 17/05/2023   7 AMARJIT KAUR(Self) PB-17-005-030-001/102 SC ਰੱਲਾ A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000204 Credited 17/05/2023   8 JASPAL KAUR(Self) PB-17-005-030-001/270 SC ਰੱਲਾ A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000204 Credited 17/05/2023   9 GURMEET KAUR(Wife) PB-17-005-030-001/153 SC ਰੱਲਾ A P P A P A A 3 250 750 0 0 750 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000204 Credited 17/05/2023   Daily Attendence 0 6 8 0 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 7750 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7750 Average Per labour 861.1111

Total man days : 31